1.61.2 Input and Output
| S.No | Field Name | Possible Input Values | Mandatory | Input/Output |
|---|---|---|---|---|
| 1 | CONTRACT_REF_NO | Input/Output | ||
| 2 | CIF_ID | Input/Output | ||
| 3 | BRANCH | Input/Output | ||
| 4 | AUTH_STATUS | Input/Output | ||
| 5 | CONTRACT_STATUS | Input/Output | ||
| 6 | PRODUCT_CODE | Input/Output | ||
| 7 | PRODUCT_TYPE | Input/Output | ||
| 8 | MODULE_CODE | Input/Output | ||
| 9 | CUST_NAME | Input/Output | ||
| 10 | USER_REF_NO | Input/Output | ||
| 11 | CONTRACT_CCY | Input/Output | ||
| 12 | FROM_AMT | Input | ||
| 13 | TO_AMT | Input | ||
| 14 | FETCH_SIZE | Input | ||
| 15 | CONTRACT_AMT | Output | ||
| 16 | OS_AMT | Output |
Parent topic: Summary Transaction Query(LC/BC/Guarantee)